Type Of Transaction |
Expenditures
|
Activity Code |
6281804 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
440,479 |
Particulars |
LONIPURWA MAI RAMPAL KE MAKAN SE CHANDRA BHAL KE MAKAN HOTE HUYE DHANIRAM KE MAKAN TAK CC ROAD NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8757456
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :22/03/2017
|
|
42,073 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 014796
Cheque Date : 01/04/2016
|
|
114,161 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 014795
Cheque Date : 01/04/2016
|
|
21,036 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 014794
Cheque Date : 01/04/2016
|
|
11,805 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 014793
Cheque Date : 01/04/2016
|
BALA JI TRADERS ROLHA IMALIYA SULTANPUR SITAPUR |
251,404 |